Club Properties (UK) Limited

Company Information
for the year from 1 August 2024 to 31 July 2025


Directors	Kerry Jane Ashmore
	Scott Leslie Ashmore


Registered Number	09467918 (England and Wales)

Statement of Financial Position
31 July 2025

	2025 £	2024 £

Fixed Assets	193,127	193,127

Current Assets	10,626	7,049
Creditors amounts falling due within one year	(14,432)	(8,338)
Net current assets (liabilities)	(3,806)	(1,289)

Total assets less current liabilities	189,321	191,838

Creditors amounts falling due after one year	(149,929)	(152,693)
Accruals and deferred income	(2,142)	(4,221)
Net assets (liabilities)	37,250	34,924
Capital and reserves	37,250	34,924

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2026, and are signed on its behalf by:

Scott Leslie Ashmore
Director
Registered Company No. 09467918